Agency Appropriations
skip breadcrumbs| Agency | Available FY 2024 |
Appropriations Recommended FY 2025 |
Change From FY 2024 |
Reappropriations Recommended FY 2025 |
|---|---|---|---|---|
| Addiction Services and Supports, Office of | 1,340,867,000 | 1,161,467,000 | (179,400,000) | 1,913,952,500 |
| Additional Statewide Counter-Terrorism | 0 | 0 | 0 | 3,000,000 |
| Adirondack Park Agency | 6,566,278 | 6,638,000 | 71,722 | 31,500,000 |
| Aging, Office for the | 324,269,733 | 368,323,224 | 44,053,491 | 585,850,013 |
| Agriculture and Markets, Department of | 308,154,597 | 324,551,000 | 16,396,403 | 679,206,000 |
| Alcoholic Beverage Control, Division of | 83,211,000 | 84,663,000 | 1,452,000 | 89,383,000 |
| Arts and Cultural Facilities Improvement | 20,000,000 | 50,000,000 | 30,000,000 | 81,521,000 |
| Arts, Council on the | 105,026,000 | 49,999,000 | (55,027,000) | 103,450,000 |
| Audit and Control, Department of | 557,564,000 | 563,483,000 | 5,919,000 | 35,683,000 |
| Budget, Division of the | 50,721,000 | 50,184,000 | (537,000) | 0 |
| Children and Family Services, Office of | 5,930,086,224 | 5,537,445,300 | (392,640,924) | 10,014,833,464 |
| City University of New York | 6,329,085,425 | 5,800,376,675 | (528,708,750) | 4,317,115,000 |
| Civil Service, Department of | 89,192,104 | 99,811,000 | 10,618,896 | 5,002,000 |
| Commercial Gaming Payment Reduction Offsets | 17,000,000 | 17,000,000 | 0 | 0 |
| Community Resiliency, Economic Sustainability and Technology Program | 385,000,000 | 0 | (385,000,000) | 768,820,000 |
| Consolidated Capital Projects Program | 0 | 0 | 0 | 299,636,000 |
| Correction, Commission of | 4,072,574 | 4,101,000 | 28,426 | 0 |
| Corrections and Community Supervision, Department of | 3,566,926,671 | 3,589,942,000 | 23,015,329 | 1,597,904,000 |
| Criminal Justice Services, Division of | 874,320,500 | 787,855,000 | (86,465,500) | 1,286,840,702 |
| Data Analytics | 0 | 0 | 0 | 50,000,000 |
| Debt Service | 15,568,500,000 | 13,458,000,000 | (2,110,500,000) | 0 |
| Deferred Compensation Board | 998,411 | 1,005,000 | 6,589 | 0 |
| Developmental Disabilities, State Council on | 4,760,000 | 4,760,000 | 0 | 7,035,000 |
| Economic Development, Department of | 108,011,768 | 100,387,325 | (7,624,443) | 726,438,340 |
| Education Department, State | 44,312,649,822 | 45,773,597,350 | 1,460,947,528 | 22,953,445,360 |
| Elections, State Board of | 82,797,000 | 158,431,000 | 75,634,000 | 93,866,000 |
| Empire State Development Corporation | 1,583,908,000 | 2,258,238,000 | 674,330,000 | 10,762,354,000 |
| Employee Relations, Office of | 12,455,202 | 15,978,000 | 3,522,798 | 0 |
| Energy Research and Development Authority, New York State | 225,800,000 | 25,800,000 | (200,000,000) | 232,959,000 |
| Environmental Conservation, Department of | 2,587,575,947 | 2,215,772,200 | (371,803,747) | 18,032,261,000 |
| Ethics and Lobbying, Independent Commission on | 7,787,000 | 8,066,000 | 279,000 | 0 |
| Executive Chamber | 23,303,000 | 23,303,000 | 0 | 0 |
| Financial Control Board, New York State | 3,497,000 | 3,497,000 | 0 | 0 |
| Financial Services, Department of | 526,665,400 | 593,947,000 | 67,281,600 | 261,051,000 |
| Gaming Commission, New York State | 344,826,000 | 373,362,000 | 28,536,000 | 0 |
| General Services, Office of | 1,346,114,508 | 1,376,261,000 | 30,146,492 | 1,026,262,000 |
| General State Charges | 7,077,836,000 | 7,843,598,000 | 765,762,000 | 10,630,235 |
| Green Thumb Program | 5,250,000 | 5,736,000 | 486,000 | 0 |
| Greenway Heritage Conservancy for the Hudson River Valley | 250,000 | 266,000 | 16,000 | 0 |
| Health Care and Mental Hygiene Worker Bonuses | n/a | n/a | n/a | n/a |
| Health Insurance Contingency Reserve | 773,854,000 | 773,854,000 | 0 | 0 |
| Health Insurance Reserve Receipts Fund | 292,400,000 | 292,400,000 | 0 | 0 |
| Health, Department of | 218,565,206,916 | 120,213,570,315 | (98,351,636,601) | 264,295,577,000 |
| Higher Education Facilities Capital Matching Grants Program | 40,000,000 | 0 | (40,000,000) | 172,063,000 |
| Higher Education Services Corporation, New York State | 1,209,587,000 | 1,024,363,000 | (185,224,000) | 73,849,000 |
| Homeland Security and Emergency Services, Division of | 9,129,472,258 | 9,073,216,000 | (56,256,258) | 18,509,781,000 |
| Housing and Community Renewal, Division of | 776,559,000 | 419,254,000 | (357,305,000) | 8,536,379,000 |
| Hudson River Park Trust | 0 | 0 | 0 | 40,714,000 |
| Hudson River Valley Greenway Communities Council | 495,000 | 495,000 | 0 | 11,220,000 |
| Human Rights, Division of | 28,888,000 | 28,888,000 | 0 | 17,273,000 |
| Hurricane Irene - Tropical Storm Lee Flood Recovery Grant | 0 | 0 | 0 | 28,416,000 |
| Indigent Legal Services, Office of | 468,915,463 | 459,465,000 | (9,450,463) | 1,279,719,000 |
| Information Technology Services, Office of | 1,010,921,857 | 1,046,527,000 | 35,605,143 | 941,526,000 |
| Inspector General, Office of the | 9,845,000 | 11,138,000 | 1,293,000 | 0 |
| Insurance and Securities Funds Reserve Guarantee | 1,605,000,000 | 1,605,000,000 | 0 | 0 |
| Interest on Lawyer Account | 54,224,000 | 64,916,000 | 10,692,000 | 0 |
| Jacob Javits Convention Center | 0 | 0 | 0 | 350,000,000 |
| Judicial Conduct, Commission on | 8,128,000 | 8,312,000 | 184,000 | 0 |
| Judicial Nomination, Commission on | 30,000 | 30,000 | 0 | 0 |
| Judicial Screening Committees, New York State | 38,000 | 38,000 | 0 | 0 |
| Justice Center for the Protection of People with Special Needs | 64,209,631 | 63,064,000 | (1,145,631) | 4,656,000 |
| Labor Management Committees | 38,143,599 | 48,768,000 | 10,624,401 | 91,845,783 |
| Labor, Department of | 7,271,788,000 | 7,277,231,000 | 5,443,000 | 9,322,133,000 |
| Lake Ontario Resiliency/Economic Development | 0 | 0 | 0 | 16,694,000 |
| Law, Department of | 352,118,730 | 372,124,000 | 20,005,270 | 46,620,000 |
| Lieutenant Governor, Office of the | 746,000 | 921,000 | 175,000 | 0 |
| Local Community Assistance Program | 0 | 0 | 0 | 183,636,000 |
| Local Government Assistance | 839,689,826 | 809,759,107 | (29,930,719) | 301,984,000 |
| Medicaid Inspector General, Office of the | 57,469,000 | 57,469,000 | 0 | 35,711,000 |
| Mental Health, Office of | 6,452,485,862 | 5,849,520,000 | (602,965,862) | 4,493,843,000 |
| Mental Hygiene, Department of | 600,000,000 | 600,000,000 | 0 | 0 |
| Metropolitan Transportation Authority | 892,175,000 | 941,077,000 | 48,902,000 | 3,683,989,000 |
| Military and Naval Affairs, Division of | 331,382,287 | 271,413,000 | (59,969,287) | 498,653,000 |
| Mortgage Agency, State of New York | 283,815,300 | 198,454,281 | (85,361,019) | 0 |
| Motor Vehicles, Department of | 481,031,000 | 665,042,000 | 184,011,000 | 556,558,000 |
| National and Community Service | 30,908,900 | 31,029,900 | 121,000 | 133,447,000 |
| Nonprofit Infrastructure Capital Investment Program | 0 | 0 | 0 | 79,894,000 |
| Olympic Regional Development Authority | 104,090,000 | 96,590,000 | (7,500,000) | 132,113,000 |
| Parks, Recreation and Historic Preservation, Office of | 732,309,253 | 1,035,387,000 | 303,077,747 | 1,138,700,750 |
| Pay For Success Contingency Reserve | 0 | 0 | 0 | 64,294,000 |
| People with Developmental Disabilities, Office for | 7,469,517,000 | 7,631,225,000 | 161,708,000 | 3,627,298,000 |
| Power Authority, New York | 7,500,000 | 54,000,000 | 46,500,000 | 11,821,000 |
| Prevention of Domestic Violence, Office for the | 16,882,930 | 17,888,000 | 1,005,070 | 14,961,000 |
| Prosecutorial Conduct, Commission on | 1,750,000 | 1,750,000 | 0 | 0 |
| Public Employment Relations Board | 4,974,000 | 5,937,000 | 963,000 | 2,489,000 |
| Public Security and Emergency Response | 500,000,000 | 500,000,000 | 0 | 9,133,354,000 |
| Public Service, Department of | 317,510,000 | 197,417,000 | (120,093,000) | 211,140,000 |
| Racing Reform Program | 0 | 0 | 0 | 1,634,100 |
| Raise the Age | 250,000,000 | 250,000,000 | 0 | 841,946,000 |
| Regional Economic Development Program | 0 | 0 | 0 | 5,753,000 |
| Reserve for Federal Audit Disallowances | 500,000,000 | 500,000,000 | 0 | 0 |
| Special Emergency Appropriation | 1,000,000,000 | 2,000,000,000 | 1,000,000,000 | 0 |
| Special Federal Emergency Appropriation | 7,000,000,000 | 7,000,000,000 | 0 | 0 |
| Special Infrastructure Account, New York State | 0 | 0 | 0 | 2,046,750,000 |
| Special Pay Bill | 567,580,333 | 0 | (567,580,333) | 0 |
| Special Public Health Emergency Appropriation | 3,000,000,000 | 0 | (3,000,000,000) | 0 |
| State, Department of | 580,862,699 | 683,168,000 | 102,305,301 | 1,417,633,671 |
| State and Municipal Facilities Program | 0 | 0 | 0 | 1,911,034,000 |
| State Equipment Finance Program | 100,000,000 | 100,000,000 | 0 | 533,540,000 |
| State Police, Division of | 1,305,878,940 | 1,237,643,000 | (68,235,940) | 399,533,000 |
| State University Construction Fund | n/a | n/a | n/a | n/a |
| State University of New York | 14,107,429,400 | 13,263,545,300 | (843,884,100) | 7,549,640,000 |
| Statewide Financial System | 32,009,000 | 32,009,000 | 0 | 0 |
| Tax Appeals, Division of | 3,378,400 | 4,048,000 | 669,600 | 0 |
| Taxation and Finance, Department of | 479,823,700 | 507,056,300 | 27,232,600 | 106,014,200 |
| Temporary and Disability Assistance, Office of | 8,992,827,184 | 10,115,038,000 | 1,122,210,816 | 9,850,106,000 |
| Thruway Authority, New York State | n/a | n/a | n/a | n/a |
| Transportation, Department of | 14,629,671,250 | 15,176,683,402 | 547,012,152 | 31,858,790,000 |
| Veterans’ Services, Department of | 4,000,000 | 4,000,000 | 0 | 12,875,000 |
| Victim Services, Office of | 218,667,039 | 366,847,000 | 148,179,961 | 600,625,000 |
| Waterfront Commission | n/a | n/a | n/a | n/a |
| Welfare Inspector General, Office of | 1,336,000 | 1,389,000 | 53,000 | 0 |
| Workers' Compensation Board | 218,122,000 | 227,286,000 | 9,164,000 | 33,348,000 |
| Workers' Compensation Reserve | 9,590,000 | 9,590,000 | 0 | 0 |
| World Trade Center - Department of Transportation | 0 | 0 | 0 | 145,317,000 |
| World Trade Center Workers' Compensation Board | 0 | 0 | 0 | 5,100,000 |
Additional Agency Information
- Legislature (PDF)
- Judiciary
- Public Authorities, New York State (PDF)
- Summary of Appropriations (PDF)
- Consulting Service Contracts (PDF)
Note: Most recent estimates as of 01/16/2024